Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Evolution • Ensure that allocations of deposits and credit notes are accurate on customer accounts, using submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase to be valid} • Completion and submission of new Credit Applications received, to Management • Sending Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits
has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION Matric or equivalent qualification 2 Years Credit Controller experience Microsoft Excel (intermediate mandatory) limited to, banking details, criminal history and credit reports /financial history information.”
established car rental company is looking for an admin clerk for their branch in Boksburg. Perform general administrative
has become available for a Accounts Receivable Clerk to join our dynamic team. PURPOSE OF THE POSITION Matric or equivalent qualification 2 Years Credit Controller experience Microsoft Excel (intermediate mandatory) limited to, banking details, criminal history and credit reports /financial history information.”
members Quality control of new business Qualifications and Experience Matric/Grade 12 FAIS credits on NQF level
handover Vehicle payment and deal file closure Strict control over vehicle deliveries and handovers. CUSTOMER support the process. Ensure that vehicle payments debtors are kept within the terms and conditions of sale
for the planning, organising, coordination and control of the production on behalf of the company and the various workshops are properly managed and controlled in order to ensure that projected profits margins The candidate should also be able to provide controls to ensure that the Company's Production resources